Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 38-3888146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$88,210
Up $51,327 (+139%) from 2015
Net Assets
Up$88,210
Up $51,327 (+139%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$125,890
Up $58,899 (+88%) from 2015
Expenses
Up$74,563
Up $23,938 (+47%) from 2015
Net Income
Up$51,327
Up $34,961 (+214%) from 2015
The operation, promotion and maintenance of the edgar allan poe house
| Description | Grants | Expenses |
|---|---|---|
| THE OPERATION, PROMOTION AND MAINTENANCE OF THE EDGAR ALLAN POE HOUSE | - | $74,563 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAM ROGERS | Director | - | $0 | - | - |
| HURST R HESSEY | Treasurer | PT | $0 | - | - |
| JEFFREY P BUCHHEIT | Director | - | $0 | - | - |
| JANE SHAAB | Director | - | $0 | - | - |
| JEFFREY SAVOYE | Director | - | $0 | - | - |
| COURTNEY WILSON | Director | - | $0 | - | - |
| DR JAMES SMOLINSKI | President | PT | $0 | - | - |
| STEPHEN DEMEZUK | Director | - | $0 | - | - |
| MICHAEL NAVARRE | Director | - | $0 | - | - |
| CONNIE ANDERTON | Secretary | PT | $0 | - | - |
| CASEY NR BRENT | Director | - | $0 | - | - |
| RYAN BRUCHEY | Vice Preside | PT | $0 | - | - |
| STEVEN DEAN | Director | - | $0 | - | - |
“Admission 44,055 sales tax 3,618 benefit auction 1,852 deferrals released 201 royalties 182 refunds -130 total 49,778”
“Expenses advertising event 2,649 publicity 312 telephone 1,346 office equipment 468 interest expense 157 insurance 1,753 maintenance 339 miscellaneous 57 supplies 929 volunteer expenses 510 subcontractors 2,711 bank fees 58 square up fees 1,697 catering 1,004 entertainment 500 speaker fees 200 supplies 1,321 other expenses 700 dues 125 sales tax paid 3,195 utilities 714 facility rental 600 total 21,345”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HURST R HESSEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4433279789 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3500 BOSTON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21224 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36883 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88210 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39550 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 22559 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 51327 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 52925 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36883 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88210 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 36562 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148449 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 59121 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36883 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36883 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88210 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAM ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HURST R HESSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFFREY P BUCHHEIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANE SHAAB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFFREY SAVOYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | COURTNEY WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR JAMES SMOLINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEPHEN DEMEZUK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICHAEL NAVARRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CONNIE ANDERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CASEY NR BRENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RYAN BRUCHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | STEVEN DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21345 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 49778 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE OPERATION, PROMOTION AND MAINTENANCE OF THE EDGAR ALLAN POE HOUSE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 293 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE OPERATION, PROMOTION AND MAINTENANCE OF THE EDGAR ALLAN POE HOUSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74563 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74563 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74563 |
| IRS990EZ/TotalRevenueAmt | 0 | 125890 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.POE.BALTIMORE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 120,443 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 102942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 108899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73547 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42559 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4337 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 229342 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 102942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 102942 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 332284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADMISSION 44,055 SALES TAX 3,618 BENEFIT AUCTION 1,852 DEFERRALS RELEASED 201 ROYALTIES 182 REFUNDS -130 TOTAL 49,778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING EVENT 2,649 PUBLICITY 312 TELEPHONE 1,346 OFFICE EQUIPMENT 468 INTEREST EXPENSE 157 INSURANCE 1,753 MAINTENANCE 339 MISCELLANEOUS 57 SUPPLIES 929 VOLUNTEER EXPENSES 510 SUBCONTRACTORS 2,711 BANK FEES 58 SQUARE UP FEES 1,697 CATERING 1,004 ENTERTAINMENT 500 SPEAKER FEES 200 SUPPLIES 1,321 OTHER EXPENSES 700 DUES 125 SALES TAX PAID 3,195 UTILITIES 714 FACILITY RENTAL 600 TOTAL 21,345 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR JAMES SMOLINSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4433279789 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POE BALTIMOREINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POEB |
| ReturnHeader/Filer/EIN | 0 | 383888146 |
| ReturnHeader/Filer/PhoneNum | 0 | 4433279789 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 23773 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21203 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3965909C78193FC51AAD59C4B1590A03D28D04BE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4EA250872D29FEA73C8D8ECF82BC039C767669AA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521913349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANK HAJEK & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 25 W COURTLAND ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEL AIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 210143782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4108932083 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANKLIN J HAJEK |
| ReturnHeader/ReturnTs | 0 | 2017-06-14T08:43:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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